Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) Mato Grosso do Sul State Road Transport Project (P118410) LATIN AMERICA AND CARIBBEAN | Brazil | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 27-Jun-2016 | ISR24125 | Implementing Agencies: AGESUL Key Dates Key Project Dates Bank Approval Date:04-May-2010 Effectiveness Date:23-Nov-2010 Planned Mid Term Review Date:15-Oct-2012 Actual Mid-Term Review Date:24-Oct-2012 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the efficiency of the Borrower#s road network in the Project area. Efficiency improvement is expected as a result of the Project#s financial support to selected investments of the state investment program in road infrastructure and to activities that seek to strengthen the State Government#s overall capacity to manage the road network, including planning preparation, execution and monitoring of work programs at the administrative, engineering and environment levels. Efficiency gains are expected to result in inter alia improved accessibility and safety, and reduced logistics costs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name State Road Rehabilitation and Surfacing:(Cost $290.00 M) Institutional Strengthening:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low 6/27/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) Implementation Status and Key Decisions The project will close on June 30, 2016. Project implementation finalized overall satisfactory with the successful conclusion of the roadwork and related technical assistance activities. All of the result indicators have met their targets. 6/27/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Reduction of operating costs to vehicle users, per average vehicle-km on state network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -23.8 -5.0 Date 31-Dec-2008 31-Dec-2015 30-Jun-2016 30-Jun-2016 PHINDPDOTBL  Increase in use of road transport infrastructure on Project surfaced roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 73.00 15.00 Date 31-Dec-2008 31-Dec-2015 30-Jun-2016 30-Jun-2016 6/27/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 82.00 82.00 66.00 Date 31-Dec-2008 30-Jun-2015 30-Jun-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1252.00 1252.00 1200.00 Date 01-Jun-2010 31-Dec-2015 31-Dec-2015 30-Jun-2016 PHINDIRITBL  Roads rehabilitated (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 799.00 799.00 700.00 Date -- 31-Dec-2015 31-Dec-2015 30-Jun-2016 PHINDIRITBL  Roads paved (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 453.00 453.00 450.00 Date -- 31-Dec-2015 31-Dec-2015 30-Jun-2016 6/27/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) PHINDIRITBL  Pilot of a result-based maintenance and rehabilitation contract implemented (CREMA) in AGESUL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jun-2010 31-Dec-2015 31-Dec-2015 30-Jun-2016 PHINDIRITBL  Integrated monitoring and evaluation system of state investments and/or spending in SEMAC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jun-2010 31-Dec-2015 31-Dec-2015 30-Jun-2016 PHINDIRITBL  Modern management tools in AGESUL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lack of sufficient Value 1 2 2 management tools Date 01-Jun-2010 31-Dec-2015 30-Jun-2016 30-Jun-2016 PHINDIRITBL  Consolidated environmental management tools in IMASUL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jun-2010 31-Dec-2015 31-Dec-2015 30-Jun-2016 6/27/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) PHINDIRITBL  Integrated road management system operational in AGESUL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No Pavement PMS Value PMS not operational PMS operational Management System operational Date 01-Jun-2010 31-Dec-2015 30-Jun-2016 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118410 IBRD-78720 Effective USD 300.00 300.00 0.00 298.43 1.57 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118410 IBRD-78720 Effective 04-May-2010 16-Sep-2010 23-Nov-2010 30-Jun-2015 30-Jun-2016 Cumulative Disbursements 6/27/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mato Grosso do Sul State Road Transport Project (P118410) Restructuring History Level Approved on 11-Sep-2012 ,Level 2 Approved on 10-Sep-2014 ,Level 2 Approved on 29-Jun-2015 Related Project(s) There are no related projects. 6/27/2016 Page 7 of 7 Public Disclosure Copy